San Diego Healthcare Quality Collaborative
- Assets
- $2.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 6
- Location
- Encinitas, CA
- Founding
- 07/2016
- Data as of
- 12/2023
- EIN
- 46-5359485
Organization Overview
San Diego Healthcare Quality Collaborative, operating under the name San Diego Wellness Collaborative, is located in Encinitas, CA. The organization was established in 2016. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, San Diego Wellness Collaborative employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Wellness Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, San Diego Wellness Collaborative generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 34.8% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 42.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND SPREAD THE USE OF BEST PRACTICES AMONG HEALTHCARE PROVIDERS EDUCATE AND ENHANCE THE HEALTHCARE SYSTEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN DIEGO ACCOUNTABLE COMMUNITY FOR HEALTH (SD ACH) THE SD ACH IS A MULTI-SECTOR PARTNERSHIP FOCUSED ON CREATING A SYSTEM FOR HEALTH AND WELLNESS WITH A FOCUS ON CREATING EQUITY IN SAN DIEGO.
NEIGHBORHOOD NETWORKS IS A PROGRAM THAT ARRANGES FOR COMMUNITY HEALTH WORKERS TO ADDRESS THE HEALTH RELATED SOCIAL NEEDS OF MEDICAID PATIENTS IN SAN DIEGO COUNTY.
HELP THE LESS FORTUNATE TO GET IN TO AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Bailey CEO | Trustee | 25 | $152,440 |
Christy Rosenberg COO | Trustee | 30 | $65,422 |
Brian Bronson Board Of Directors | Trustee | 4 | $0 |
Anthony Chong Board Of Directors | Trustee | 4 | $0 |
Andy Dang Board Of Directors | Trustee | 4 | $0 |
Jim Shultz Board Of Directors | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sagitec Healthcare Chw Workers Project Manage | 12/30/23 | $257,500 |
Limited Partners Training And Education | 12/30/23 | $70,100 |
Kuma Training And Assistance | 12/30/23 | $59,500 |
Training Ecosystems Training | 12/30/23 | $48,000 |
Ashley Jajtner Accounting | 12/30/23 | $17,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,699,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,699,875 |
| Total Program Service Revenue | $1,231,622 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,931,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,931,284 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $24,815 |
| Compensation of current officers, directors, key employees. | $217,862 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,219 |
| Payroll taxes | $47,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,198 |
| Fees for services: Accounting | $40,773 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,149 |
| Office expenses | $16,665 |
| Information technology | $162,959 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,401 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,927 |
| All other expenses | $0 |
| Total functional expenses | $3,789,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,604,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $363,086 |
| Accounts receivable, net | $454,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,599 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,831 |
| Total assets | $2,429,274 |
| Accounts payable and accrued expenses | $1,252,746 |
| Grants payable | $0 |
| Deferred revenue | $659,022 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,750 |
| Total liabilities | $1,942,518 |
| Net assets without donor restrictions | $486,756 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,429,274 |